CATALYSIS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CATALYSIS INC (EIN 26-2795800)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-12
IRS object ID: 201631339349302353
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-12T10:44:09-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12237	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543072237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262795800	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THEDACARE CENTER FOR HEALTHCARE	BusinessNameLine1Txt
Business Name Line2	VALUE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	THED	BusinessNameControlTxt
Phone	9206597500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W LAWRENCE ST NO 422	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM BARNAS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9206597500	PhoneNum
Signature	2016-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRI REXRODE CPA MST	PreparerPersonNm
PTIN	P00096513	PTIN
Phone	9206620016	PhoneNum
Preparation	2016-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM BARNAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W LAWRENCE ST NO 422	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,819,489	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CREATEVALUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO REDESIGN CARE DELIVERY, PAYMENT SYSTEMS AND TRANSPARENCY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$62,129	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$56,300	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,912,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,597,045	CYProgramServiceRevenueAmt
PY Investment Income	-$21,509	PYInvestmentIncomeAmt
CY Investment Income	-$12,678	CYInvestmentIncomeAmt
PY Other Revenue	$120,670	PYOtherRevenueAmt
CY Other Revenue	$176,110	CYOtherRevenueAmt
PY Total Revenue	$4,011,266	PYTotalRevenueAmt
CY Total Revenue	$5,760,477	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,582,995	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,199,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,527,719	PYOtherExpensesAmt
CY Other Expenses	$2,002,679	CYOtherExpensesAmt
PY Total Expenses	$4,110,714	PYTotalExpensesAmt
CY Total Expenses	$5,201,838	CYTotalExpensesAmt
PY Revenues Less Expenses	-$99,448	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$558,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,361,296	TotalAssetsBOYAmt
Total Assets EOY	$3,429,396	TotalAssetsEOYAmt
Total Liabilities BOY	$1,690,643	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,200,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$670,653	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,229,292	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO REDESIGN CARE DELIVERY, PAYMENT SYSTEMS AND TRANSPARENCY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$932,800	ExpenseAmt
Revenue	$921,464	RevenueAmt
Desc	MISCELLANEOUS SERVICES INCLUDE SPEAKING ENGAGEMENTS ON THE CREATION OF HEALTHCARE VALUE AND THE ANNUAL LEAN HEALTHCARE TRANSFORMATION SUMMIT AND PAYMENT REFORM. THE ANNUAL LEAN HEALTHCARE TRANSFORMATION SUMMIT IS A VEHICLE TO CONVENE SENIOR EXECUTIVES AND MANAGEMENT IN THE HEALTHCARE COMMUNITY TO LEARN AND SHARE THEIR KNOWLEDGE OF LEAN IN HEALTHCARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$866,390	ExpenseAmt
Revenue	$1,662,679	RevenueAmt
Desc	EDUCATIONAL PROGRAMS - THE CENTER OFFERS WORKSHOPS AND CUSTOMIZED LEARNING EXPERIENCES THAT DEVELOP HEALTHCARE LEADERS WHO ARE CAPABLE OF CONFIDENTLY DRIVING THE LEAN TRANSFORMATION OF THEIR ORGANIZATIONS TO DELIVER MEASURABLY BETTER VALUE TO THE PATIENTS, FAMILIES AND COMMUNITIES THEY SERVE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$856,671	ExpenseAmt
Revenue	$1,552,602	RevenueAmt
Desc	HVN - THE HEALTHCARE VALUE NETWORK UNITES HEALTHCARE LEADERS WHO SHARE A COMMITMENT TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE CARE THROUGH THE APPLICATION OF LEAN CONCEPTS. MEMBERS DEVELOP PEER-TO-PEER RELATIONSHIPS, SHARE KNOWLEDGE, CONDUCT REAL-WORLD EXPERIMENTS AND ACCESS THE BEST RESOURCES TO ACCELERATE THEIR ORGANIZATION'S LEAN TRANSFORMATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$417,663	$1,234,400	CEO SITE VISITS - BRINGING SENIOR LEADERS FROM VARIOUS ORGANIZATIONS TO THEDACARE TO VIEW FIRST-HAND HOW USING LEAN METHODS AND OPERATIONAL IMPROVEMENTS REDUCE COSTS AND ERRORS AND PROVIDE PATIENTS WITH A MUCH BETTER OVERALL HEALTHCARE EXPERIENCE.
$264,982	$327,968	TRANSPARENCY - THE CLINICAL BUSINESS INTELLIGENCE NETWORK UNITES HEALTHCARE LEADERS WHO ARE RESPONSIBLE FOR THE CONTENT, FLOW AND ACCESS OF INFORMATION TO SUPPORT AND ACCELERATE THEIR ORGANIZATION'S JOURNEY TO BECOME A HIGH VALUE DELIVERY SYSTEM. OUR MEMBERS DEVELOP PEER TO PEER RELATIONSHIPS, SHARE KNOWLEDGE, CONDUCT REAL WORLD EXPERIMENTS AND ACCESS THE BEST CLINICAL ANALYTICS, BUSINESS INTELLIGENCE AND LEAN IT LEADERS IN THE INDUSTRY TO ENHANCE THEIR ORGANIZATION'S TRANSFORMATION.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$682,645	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,562,368	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,338,506	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA COTTRELL	PersonNm
Phone	9206597470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W LAWRENCE ST SUITE 422	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MAUREEN BISOGNANO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE KOENIGSAECKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEAN GRUNER MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARNOLD MILSTEIN MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL O'NEILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL SACHS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN TORINUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OREST FIUME
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY THOMPSON MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN SHOOK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE SHORTELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALTER RUGLAND
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN TOUSSAINT MD
CEO	40.00	Yes (X)	$352,219	$0	$40,750	Yes (X)
LEONARD BERRY PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHRYN CORREIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH DALEY ULLEM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HELEN ZAK
CHIEF DEVELOPMENT OFFICER	40.00		$257,174	$0	$35,473	Yes (X)
JULIE BARTELS
SENIOR VICE PRESIDENT	40.00		$214,474	$0	$40,394	Yes (X)
KIM BARNAS
PRESIDENT	40.00		$172,334	$0	$23,372	Yes (X)
MIKE STOECKLEIN
DIRECTOR OF NETWORKS	40.00		$145,375	$0	$32,285		Yes (X)
BRIAN VEARA
NETWORK DIRECTOR	40.00		$162,377	$0	$36,708		Yes (X)
JACK BOWHAN
NETWORK MANAGER	40.00		$105,786	$0	$31,891		Yes (X)
RACHEL REGAN
MANAGER	40.00		$131,949	$0	$29,762		Yes (X)
MARTA KARLOV
DIRECTOR	40.00		$112,212	$0	$33,568		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,653,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$304,203	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	MAJORIE HAGENE	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5897 BLUFF LEDGE ROAD	AddressLine1Txt
City	STURGEON BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54235	ZIPCd

Field	Value	IRS element (for citing)
Services	FACULTY FOR CUSTOMER EDUCATION	ServicesDesc
Compensation	$110,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATION PROGRAMS	541900	$1,662,679	$1,662,679
HEALTHCARE VALUE NETWO	541900	$1,552,602	$1,552,602
CEO SITE VISITS	541900	$1,234,400	$1,234,400
TRANSPARENCY	541900	$390,097	$327,968	$62,129
PAYMENT REFORM	541900	$354,987	$354,987

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$402,280	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,597,045	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$865	TotalRevenueColumnAmt
Exclusion	$865	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,913	TotalRevenueColumnAmt
Exclusion	$11,913	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$13,543	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$13,543	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,543	TotalRevenueColumnAmt
Exclusion	-$13,543	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$209,666	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$45,469	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,197	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,760,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,699,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$62,129	UnrelatedBusinessRevenueAmt
Exclusion	-$765	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,136,191	TotalAmt
Program Services	$499,045	ProgramServicesAmt
Management And General	$637,146	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,630,956	TotalAmt
Program Services	$1,368,378	ProgramServicesAmt
Management And General	$262,578	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$112,497	TotalAmt
Program Services	$90,372	ProgramServicesAmt
Management And General	$22,125	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$164,446	TotalAmt
Program Services	$125,093	ProgramServicesAmt
Management And General	$39,353	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$155,069	TotalAmt
Program Services	$106,104	ProgramServicesAmt
Management And General	$48,965	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,926	TotalAmt
Management And General	$7,926	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,950	TotalAmt
Management And General	$21,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$139,438	TotalAmt
Management And General	$139,438	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$130,049	TotalAmt
Management And General	$130,049	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,308	TotalAmt
Program Services	$89,619	ProgramServicesAmt
Management And General	$122,689	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,536	TotalAmt
Management And General	$42,536	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$11,481	TotalAmt
Program Services	$11,481	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$149,909	TotalAmt
Management And General	$149,909	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$387,356	TotalAmt
Program Services	$237,523	ProgramServicesAmt
Management And General	$149,833	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$804,417	TotalAmt
Program Services	$804,417	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,895	TotalAmt
Management And General	$72,895	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,879	TotalAmt
Management And General	$15,879	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT EXPENSE	Desc
Total	$61	TotalAmt
Management And General	$61	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,474	TotalAmt
Program Services	$6,474	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,201,838	TotalAmt
Program Services	$3,338,506	ProgramServicesAmt
Management And General	$1,863,332	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,053,998	BOYAmt
EOY	$1,388,882	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$927,631	BOYAmt
EOY	$1,133,285	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$43,922	BOYAmt
EOY	$64,419	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,122	BOYAmt
EOY	$53,656	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$464,534	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$193,220	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$303,623	BOYAmt
EOY	$271,314	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$517,840	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,361,296	BOYAmt
EOY	$3,429,396	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,315	BOYAmt
EOY	$239,757	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,584,328	BOYAmt
EOY	$1,442,507	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$517,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,690,643	BOYAmt
EOY	$2,200,104	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$631,594	BOYAmt
EOY	$1,229,292	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,059	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$670,653	BOYAmt
EOY	$1,229,292	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,361,296	BOYAmt
EOY	$3,429,396	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$558,639	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$760,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$535,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,000	CurrentTaxYearMinus2YearsAmt
Total	$1,430,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,494,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,904,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,914,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,043,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,744,582	CurrentTaxYearAmt
Total	$18,100,667	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,254,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,439,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,049,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,043,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,744,582	CurrentTaxYearAmt
Total	$19,530,667	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$736,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$482,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,417,971	CurrentTaxYearAmt
Total	$3,196,726	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$736,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$482,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,417,971	CurrentTaxYearAmt
Total	$3,196,726	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,333,941	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,778	CurrentTaxYearAmt
Total	$189,729	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,778	CurrentTaxYearAmt
Total	$189,729	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$62,129	CurrentTaxYearAmt
Total	$62,129	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,353,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,469,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,072,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,067,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,819,489	CurrentTaxYearAmt
Total	$19,782,525	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82570	PublicSupportCY509Pct
Public Support PY509	0.81170	PublicSupportPY509Pct
Investment Income CY	0.00960	InvestmentIncomeCYPct
Investment Income PY	0.01230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,247	OtherCostOrOtherBasisAmt
Depreciation	$39,673	DepreciationAmt
Book Value	$115,574	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$309,287	OtherCostOrOtherBasisAmt
Depreciation	$153,547	DepreciationAmt
Book Value	$155,740	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$271,314	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	457B PLAN ASSETS	Desc
Book Value	$517,840	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$517,840	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	457B PLAN LIABILITY	Desc
Amt	$517,840	Amt

Field	Value	IRS element (for citing)
Total Liability	$517,840	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,819,489	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,819,489	RevenueSubtotalAmt
Other Revenues Not Included	-$59,012	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$59,012	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,760,477	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,260,850	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$59,012	OtherExpensesIncludedAmt
Expenses Not Reported	$59,012	ExpensesNotReportedAmt
Expenses Subtotal	$5,201,838	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,201,838	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -45,469. GAIN/LOSS ON DISPOSAL -13,543.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 45,469. GAIN/LOSS ON DISPOSAL 13,543.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	PROGRAM SERVICE	MISCELLANEOUS - SPEAKING ENGAGEMENTS	$2,834
EUROPE	PROGRAM SERVICE	EDUCATIONAL PROGRAMS	$16,787
NORTH AMERICA	PROGRAM SERVICE	EDUCATIONAL PROGRAMS	$16,286
SOUTH AMERICA	PROGRAM SERVICE	MICELLANEOUS - SPEAKING ENGAGEMENTS	$2,275
SUB-SAHARAN AFRICA	PROGRAM SERVICE	MISCELLANEOUS SERVICES - SPEAKING ENGAGEMENTS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$38,182	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$38,182	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN TOUSSAINT MD
CEO	$351,589	$0	$0	$0	$630	$0	$18,550	$0	$22,200	$0	$392,969	$0	$0	$0
HELEN ZAK
CHIEF DEVELOPMENT OFFICER	$256,693	$0	$0	$0	$481	$0	$18,140	$0	$17,333	$0	$292,647	$0	$0	$0
JULIE BARTELS
SENIOR VICE PRESIDENT	$214,369	$0	$0	$0	$105	$0	$15,542	$0	$24,852	$0	$254,868	$0	$0	$0
KIM BARNAS
PRESIDENT	$172,084	$0	$0	$0	$250	$0	$12,322	$0	$11,050	$0	$195,706	$0	$0	$0
MIKE STOECKLEIN
DIRECTOR OF NETWORKS	$145,375	$0	$0	$0	$0	$0	$10,698	$0	$21,587	$0	$177,660	$0	$0	$0
BRIAN VEARA
NETWORK DIRECTOR	$162,127	$0	$0	$0	$250	$0	$11,980	$0	$24,728	$0	$199,085	$0	$0	$0
RACHEL REGAN
MANAGER	$131,719	$0	$0	$0	$230	$0	$9,575	$0	$20,187	$0	$161,711	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION ADOPTED A POLICY FOR KIM BARNAS AND ANGELA COTTRELL TO REVIEW THE 990 PRIOR TO FILING. IN ADDITION, THE BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE RETURN VIA E-MAIL BEFORE SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AND IN ADDITION PERIODIC REVIEWS ARE PERFORMED. THE CEO AND CDO REVIEW POTENTIAL CONFLICTS AND FACTOR IN IF THERE IS A CONFLICT OF INTEREST DEEMED TO BE A SIGNIFICANT CONFLICT. IF A CONFLICT IS DEEMED A SIGNIFICANT CONFLICT IT WOULD GO TO THE BOARD OF DIRECTORS FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USED A COMPENSATION CONSULTANT IN 2012 TO REVIEW MANAGEMENT AND STAFF CASH COMPENSATION. THIS PROCESS INCLUDED PEER GROUP, SALARY ANALYSIS, AND SALARY RANGES. THE STUDY WAS REVIEWED BY THE BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE. THE BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE THEN MADE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. IN 2013, 2014, AND 2015 THERE WAS A COST OF LIVING ADJUSTMENT APPROVED BY THE CEO AND COO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
PART X11 LINE 2C	THE AUDIT COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS, AND PRESENTS ACCEPTED AND APPROVED STATEMENTS TO THE FULL BOARD. WHEN NEEDED, THIS COMMITTEE WOULD ALSO OVERSEE THE SELECTION OF AN INDEPENDENT ACCOUNTANT.